TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grafiten Däckcenter AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
21,038
|
20,431
|
17,334 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
906
|
3,075
|
1,293 |
| EBITDA |
1,340
|
3,496
|
1,454 |
| Total assets |
11,095
|
12,006
|
8,013 |
| Current assets |
9,843
|
10,313
|
6,691 |
| Current liabilities |
3,741
|
4,267
|
2,607 |
| Equity capital |
6,740
|
7,043
|
4,987 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
60.7%
|
58.7%
|
62.2% |
| Turnover per employee |
2,630
|
3,405
|
2,889 |
| Profit as a percentage of turnover |
4.3%
|
15.1%
|
7.5% |
| Return on assets (ROA) |
8.2%
|
25.6%
|
16.2% |
| Current ratio |
263.1%
|
241.7%
|
256.7% |
| Return on equity (ROE) |
13.4%
|
43.7%
|
25.9% |
| Change turnover |
607
|
3,097
|
5,458 |
| Change turnover % |
3%
|
18%
|
46% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.